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ABERYSTWYTH UNIVERSITY STUDENTS' UNION logo

ABERYSTWYTH UNIVERSITY STUDENTS' UNION

#1150576
Other•Large•Registered
www.abersu.co.uk

The aberystwyth guild of students? Vision statement is ?Setting the standard in wales for the student experience.? Its mission statement is ?To enhance the aberystwyth university student experience through representation, ensuring the highest standards in education provision, encouraging participation, supporting development and providing quality services.

Areas of operation

Ceredigion

Registered address

Aberystwyth University Students' Un, Penglais, ABERYSTWYTH, DYFED, SY23 3DX

Latest HighlightsFY 2024

Income

All sources

£1,617,022
Expenditure

All activities

£1,641,219
Net Reserves

Unrestricted funds

£367,310
Total Assets

Gross assets

£650,975
Working Capital

Liquidity

£437,436

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
60.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
18.5%
Median: 20.6%Around typical
Self-Generated Income
25.5%
Median: 82.9%Around typical
3-Year Income CAGR
14.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.8%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

74.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6078

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.4%↑
Income CAGR (3yr)

Compound growth

14.9%
Volatility

Moderate Volatility

18.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

14
Volunteers

Volunteer count

812
Volunteer Ratio

Per staff member

58:1
Revenue/Employee

Per head

£115,502
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

7.1%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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